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VIEW: APPS.JG_ZZ_AP_IR_REP_ITF_V

Object Details

Object Name:	JG_ZZ_AP_IR_REP_ITF_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	JG.JG_ZZ_AP_IR_REP_ITF_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
REQUEST_ID	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
FUNCTIONAL_CURRENCY_CODE	VARCHAR2	(15)
ORGANIZATION_NAME	VARCHAR2	(80)
INVOICE_ID	NUMBER		Yes
BATCH_ID	NUMBER	(15)
BATCH_NAME	VARCHAR2	(50)
VENDOR_ID	NUMBER	(15)
SUPPLIER_NAME	VARCHAR2	(240)
SUPPLIER_NAME_ALT	VARCHAR2	(320)
SUPPLIER_NUMBER	VARCHAR2	(30)	Yes
SUPPLIER_SITE	VARCHAR2	(15)
INVOICE_NUM	VARCHAR2	(50)	Yes
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
DOC_SEQUENCE_NAME	VARCHAR2	(30)
DOC_SEQUENCE_VALUE	NUMBER
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
INVOICE_AMOUNT_REMAINING	NUMBER
INVOICE_DESCRIPTION	VARCHAR2	(240)
INVOICE_TYPE	VARCHAR2	(80)	Yes
PAYMENT_METHOD	VARCHAR2	(100)	Yes
LIABILITY_CCID	NUMBER
LIABILITY_ACCOUNT	VARCHAR2	(2000)
LIABILITY_DESC	VARCHAR2	(2000)
LIABILITY_NATACC	VARCHAR2	(2000)
LIABILITY_NATACC_DESC	VARCHAR2	(2000)
LINE_NUMBER	NUMBER
LINE_TYPE	VARCHAR2	(80)
LINE_TYPE_DESCRIPTION	VARCHAR2	(240)
LINE_AMOUNT	NUMBER
INVOICE_DISTRIBUTION_ID	NUMBER
DISTRIBUTION_TYPE	VARCHAR2	(80)
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)
DISTRIBUTION_LINE_AMOUNT	NUMBER
DISTRIBUTION_DESCRIPTION	VARCHAR2	(240)
DISTRIBUTION_ACCT_DATE	DATE
INCOME_TAX_TYPE	VARCHAR2	(10)
TAX_CODE	VARCHAR2	(30)
TAX_RATE	NUMBER
POSTED_FLAG	VARCHAR2	(80)
DISTRIBUTION_CCID	NUMBER
DISTRIBUTION_ACCOUNT	VARCHAR2	(2000)
DISTRIBUTION_ACCOUNT_DESC	VARCHAR2	(2000)
DISTRIBUTION_NATACC	VARCHAR2	(2000)
DISTRIBUTION_NATACC_DESC	VARCHAR2	(2000)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ROW_ID
,      REQUEST_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      FUNCTIONAL_CURRENCY_CODE
,      ORGANIZATION_NAME
,      INVOICE_ID
,      BATCH_ID
,      BATCH_NAME
,      VENDOR_ID
,      SUPPLIER_NAME
,      SUPPLIER_NAME_ALT
,      SUPPLIER_NUMBER
,      SUPPLIER_SITE
,      INVOICE_NUM
,      INVOICE_CURRENCY_CODE
,      DOC_SEQUENCE_NAME
,      DOC_SEQUENCE_VALUE
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      INVOICE_AMOUNT_REMAINING
,      INVOICE_DESCRIPTION
,      INVOICE_TYPE
,      PAYMENT_METHOD
,      LIABILITY_CCID
,      LIABILITY_ACCOUNT
,      LIABILITY_DESC
,      LIABILITY_NATACC
,      LIABILITY_NATACC_DESC
,      LINE_NUMBER
,      LINE_TYPE
,      LINE_TYPE_DESCRIPTION
,      LINE_AMOUNT
,      INVOICE_DISTRIBUTION_ID
,      DISTRIBUTION_TYPE
,      DISTRIBUTION_LINE_NUMBER
,      DISTRIBUTION_LINE_AMOUNT
,      DISTRIBUTION_DESCRIPTION
,      DISTRIBUTION_ACCT_DATE
,      INCOME_TAX_TYPE
,      TAX_CODE
,      TAX_RATE
,      POSTED_FLAG
,      DISTRIBUTION_CCID
,      DISTRIBUTION_ACCOUNT
,      DISTRIBUTION_ACCOUNT_DESC
,      DISTRIBUTION_NATACC
,      DISTRIBUTION_NATACC_DESC
FROM APPS.JG_ZZ_AP_IR_REP_ITF_V;